Tax Account 04-191-34-014

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Owners

FINLEY ROBERT
1711 KICKAPOO RD
PUEBLO, CO 81001-1610

Account Summary

Account ID	04-191-34-014
Account Type	Real Estate
Location	1711 KICKAPOO RD PUEBLO

Account ID

04-191-34-014

Account Type

Real Estate

Location

1711 KICKAPOO RD
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,143.40
Taxed incl Special Assessments	$1,143.40
Paid	$0.00
Bill Total	$1,177.70
Interest	$34.30
Bill Balance	$1,143.40
Prior Billed*	$1,143.40
Total Account Balance**	$1,183.42
Ad Valorem Tax Rate	92.605
Tax District	60B (60B)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$571.70	$28.59	$600.29	$0.00	$600.29	$600.29	$600.29
Balance	04/30/2026	$1,143.40	$34.30	$1,177.70	$0.00	$1,177.70	$1,177.70	$1,177.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$912.78	$10.00	$54.77	$977.55	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$923.48	$0.00	$0.00	$923.48	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$990.76	$0.00	$19.81	$1,010.57	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$1,022.60	$10.00	$61.36	$1,093.96	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$829.76	$0.00	$16.60	$846.36	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$829.84	$0.00	$16.60	$846.44	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$604.22	$0.00	$12.09	$616.31	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$610.26	$10.00	$36.62	$656.88	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$588.50	$0.00	$11.77	$600.27	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$586.28	$0.00	$11.72	$598.00	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$571.84	$10.00	$34.31	$616.15	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$573.12	$0.00	$11.47	$584.59	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$658.82	$0.00	$13.18	$672.00	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$636.82	$10.00	$38.21	$685.03	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$715.60	$0.00	$0.00	$715.60	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$694.36	$0.00	$0.00	$694.36	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$752.96	$0.00	$0.00	$752.96	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$766.46	$0.00	$7.66	$774.12	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$718.00	$0.00	$7.18	$725.18	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$687.14	$0.00	$27.49	$714.63	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$675.30	$0.00	$0.00	$675.30	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$665.82	$0.00	$6.66	$672.48	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$718.20	$10.00	$17.96	$746.16	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$648.28	$10.00	$38.90	$697.18	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$596.92	$0.00	$0.00	$596.92	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$586.36	$0.00	$11.73	$598.09	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$579.60	$10.00	$40.57	$630.17	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$585.40	$0.00	$5.85	$591.25	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$519.86	$0.00	$15.60	$535.46	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$532.18	$13.50	$31.93	$577.61	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$564.98	$0.00	$16.95	$581.93	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$564.98	$0.00	$11.30	$576.28	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$656.70	$0.00	$0.00	$656.70	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$656.70	$0.00	$0.00	$656.70	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$608.54	$0.00	$0.00	$608.54	$0.00	$0.00	8.8363	60B

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	24.16	.00	24.40	24.40
2023-2024	608	SA Pueblo Consv Dist Maint Fund	25.54	25.80	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	25.54	25.80	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	18.97	19.16	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	18.97	19.16	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	15.17	15.32	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	15.17	15.32	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	12.22	12.34	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	12.22	12.34	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	7.96	8.04	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	7.96	8.04	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	7.74	7.82	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	7.74	7.82	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	8.83	8.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	FINLEY ROBERT	$1,143.40	$1,143.40
01/06/2026	LIEN	2024 REDEMPTION PAYMENT	$-1,046.92	$0.00
01/06/2026	LIEN	2024 REDEMPTION INTEREST/FEE.	$53.37	$1,046.92
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.00	$993.55
11/04/2025	PAYMENT	2024 - Bill Payment	$-940.20	$1,003.55
11/04/2025	PAYMENT	2024 - Bill Payment	$-27.35	$1,943.75
11/04/2025	INTEREST	2024 Interest/Penalty	$54.77	$1,971.10
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$1,916.33
10/15/2025	LIEN	2024 Tax Lien	$993.55	$1,906.33
01/01/2025	Bill	2024 Tax Bill	$912.78	$912.78
03/11/2024	PAYMENT	2023 - Bill Payment	$-897.68	$0.00
03/11/2024	PAYMENT	2023 - Bill Payment	$-25.80	$897.68
03/11/2024	LIEN	2022 Redemption Payment	$-1,117.13	$923.48
03/11/2024	LIEN	2022 Redemption Interest/Fee	$101.56	$2,040.61
03/11/2024	LIEN	2021 Redemption Payment	$-1,314.39	$1,939.05
03/11/2024	LIEN	2021 Redemption Interest/Fee	$206.43	$3,253.44
01/01/2024	Bill	2023 Tax Bill	$923.48	$3,047.01
06/20/2023	LIEN	2022 Tax Lien	$1,015.57	$2,123.53
06/16/2023	PAYMENT	2022 - Bill Payment	$-991.03	$1,107.96
06/16/2023	PAYMENT	2022 - Bill Payment	$-19.54	$2,098.99
06/16/2023	INTEREST	2022 Interest/Penalty	$19.81	$2,118.53
01/01/2023	Bill	2022 Tax Bill	$990.76	$2,098.72
10/31/2022	PAYMENT	2021 - Bill Payment	$-20.31	$1,107.96
10/31/2022	PAYMENT	2021 - Bill Payment	$-1,063.65	$1,128.27
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$2,191.92
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$2,201.92
10/31/2022	INTEREST	2021 Interest/Penalty	$61.36	$2,191.92
10/17/2022	LIEN	2021 Tax Lien	$1,107.96	$2,130.56
01/01/2022	Bill	2021 Tax Bill	$1,022.60	$1,022.60
12/30/2021	LIEN	2020 Redemption Payment	$-910.95	$0.00
12/30/2021	LIEN	2020 Redemption Interest/Fee	$59.59	$910.95
12/30/2021	LIEN	2019 Redemption Payment	$-1,013.21	$851.36
12/30/2021	LIEN	2019 Redemption Interest/Fee	$161.77	$1,864.57
12/30/2021	LIEN	2018 Redemption Payment	$-813.92	$1,702.80
12/30/2021	LIEN	2018 Redemption Interest/Fee	$192.61	$2,516.72
12/30/2021	LIEN	2017 Redemption Payment	$-936.74	$2,324.11
12/30/2021	LIEN	2017 Redemption Interest/Fee	$267.86	$3,260.85
06/28/2021	PAYMENT	2020 - Bill Payment	$-15.63	$2,992.99
06/28/2021	PAYMENT	2020 - Bill Payment	$-830.73	$3,008.62
06/28/2021	INTEREST	2020 Interest/Penalty	$16.60	$3,839.35
06/20/2021	LIEN	2020 Tax Lien	$851.36	$3,822.75
01/01/2021	Bill	2020 Tax Bill	$829.76	$2,971.39
06/23/2020	PAYMENT	2019 - Bill Payment	$-15.63	$2,141.63
06/23/2020	PAYMENT	2019 - Bill Payment	$-830.81	$2,157.26
06/23/2020	INTEREST	2019 Interest/Penalty	$16.60	$2,988.07
06/20/2020	LIEN	2019 Tax Lien	$851.44	$2,971.47
01/01/2020	Bill	2019 Tax Bill	$829.84	$2,120.03
06/27/2019	PAYMENT	2018 - Bill Payment	$-12.59	$1,290.19
06/27/2019	PAYMENT	2018 - Bill Payment	$-603.72	$1,302.78
06/27/2019	INTEREST	2018 Interest/Penalty	$12.09	$1,906.50
06/20/2019	LIEN	2018 Tax Lien	$621.31	$1,894.41
01/01/2019	Bill	2018 Tax Bill	$604.22	$1,273.10
10/19/2018	PAYMENT	2017 - Bill Payment	$-633.80	$668.88
10/19/2018	PAYMENT	2017 - Bill Payment	$-13.08	$1,302.68
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$1,315.76
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$1,325.76
10/19/2018	INTEREST	2017 Interest/Penalty	$36.62	$1,315.76
10/16/2018	LIEN	2017 Tax Lien	$668.88	$1,279.14
01/01/2018	Bill	2017 Tax Bill	$610.26	$610.26
12/22/2017	LIEN	2016 Redemption Payment	$-640.61	$0.00
12/22/2017	LIEN	2016 Redemption Interest/Fee	$35.34	$640.61
12/22/2017	LIEN	2015 Redemption Payment	$-698.55	$605.27
12/22/2017	LIEN	2015 Redemption Interest/Fee	$95.55	$1,303.82
12/22/2017	LIEN	2014 Redemption Payment	$-776.60	$1,208.27
12/22/2017	LIEN	2014 Redemption Interest/Fee	$148.45	$1,984.87
06/27/2017	PAYMENT	2016 - Bill Payment	$-592.07	$1,836.42
06/27/2017	PAYMENT	2016 - Bill Payment	$-8.20	$2,428.49
06/27/2017	INTEREST	2016 Interest/Penalty	$11.77	$2,436.69
06/20/2017	LIEN	2016 Tax Lien	$605.27	$2,424.92
01/01/2017	Bill	2016 Tax Bill	$588.50	$1,819.65
06/27/2016	PAYMENT	2015 - Bill Payment	$-589.80	$1,231.15
06/27/2016	PAYMENT	2015 - Bill Payment	$-8.20	$1,820.95
06/27/2016	INTEREST	2015 Interest/Penalty	$11.72	$1,829.15
06/20/2016	LIEN	2015 Tax Lien	$603.00	$1,817.43
01/01/2016	Bill	2015 Tax Bill	$586.28	$1,214.43
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$628.15
10/28/2015	PAYMENT	2014 - Bill Payment	$-8.29	$638.15
10/28/2015	PAYMENT	2014 - Bill Payment	$-597.86	$646.44
10/28/2015	INTEREST	2014 Interest/Penalty	$34.31	$1,244.30
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$1,209.99
10/20/2015	LIEN	2014 Tax Lien	$628.15	$1,199.99
01/01/2015	Bill	2014 Tax Bill	$571.84	$571.84
11/25/2014	LIEN	2013 Redemption Payment	$-619.09	$0.00
11/25/2014	LIEN	2013 Redemption Interest/Fee	$29.50	$619.09
11/25/2014	LIEN	2012 Redemption Payment	$-778.63	$589.59
11/25/2014	LIEN	2012 Redemption Interest/Fee	$101.63	$1,368.22
11/25/2014	LIEN	2011 Redemption Payment	$-855.17	$1,266.59
11/25/2014	LIEN	2011 Redemption Interest/Fee	$158.14	$2,121.76
06/23/2014	PAYMENT	2013 - Bill Payment	$-576.61	$1,963.62
06/23/2014	PAYMENT	2013 - Bill Payment	$-7.98	$2,540.23
06/23/2014	INTEREST	2013 Interest/Penalty	$11.47	$2,548.21
06/20/2014	LIEN	2013 Tax Lien	$589.59	$2,536.74
01/01/2014	Bill	2013 Tax Bill	$573.12	$1,947.15
06/25/2013	PAYMENT	2012 - Bill Payment	$-662.90	$1,374.03
06/25/2013	PAYMENT	2012 - Bill Payment	$-9.10	$2,036.93
06/25/2013	INTEREST	2012 Interest/Penalty	$13.18	$2,046.03
06/20/2013	LIEN	2012 Tax Lien	$677.00	$2,032.85
01/01/2013	Bill	2012 Tax Bill	$658.82	$1,355.85
10/23/2012	PAYMENT	2011 - Bill Payment	$-675.03	$697.03
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$1,372.06
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$1,382.06
10/23/2012	INTEREST	2011 Interest/Penalty	$38.21	$1,372.06
10/17/2012	LIEN	2011 Tax Lien	$697.03	$1,333.85
01/01/2012	Bill	2011 Tax Bill	$636.82	$636.82
04/15/2011	PAYMENT	2010 - Bill Payment	$-715.60	$0.00
01/01/2011	Bill	2010 Tax Bill	$715.60	$715.60
05/05/2010	PAYMENT	2009 - Bill Payment	$-694.36	$0.00
01/01/2010	Bill	2009 Tax Bill	$694.36	$694.36
04/23/2009	PAYMENT	2008 - Bill Payment	$-752.96	$0.00
01/01/2009	Bill	2008 Tax Bill	$752.96	$752.96
05/02/2008	PAYMENT	2007 - Bill Payment	$-774.12	$0.00
05/02/2008	INTEREST	2007 Interest/Penalty	$7.66	$774.12
01/01/2008	Bill	2007 Tax Bill	$766.46	$766.46
05/30/2007	PAYMENT	2006 - Bill Payment	$-725.18	$0.00
05/30/2007	INTEREST	2006 Interest/Penalty	$7.18	$725.18
01/01/2007	Bill	2006 Tax Bill	$718.00	$718.00
08/22/2006	PAYMENT	2005 - Bill Payment	$-714.63	$0.00
08/22/2006	INTEREST	2005 Interest/Penalty	$27.49	$714.63
01/01/2006	Bill	2005 Tax Bill	$687.14	$687.14
04/28/2005	PAYMENT	2004 - Bill Payment	$-675.30	$0.00
01/01/2005	Bill	2004 Tax Bill	$675.30	$675.30
05/26/2004	PAYMENT	2003 - Bill Payment	$-672.48	$0.00
05/26/2004	INTEREST	2003 Interest/Penalty	$6.66	$672.48
04/29/2004	LIEN	2002 Redemption Payment	$-423.15	$665.82
04/29/2004	LIEN	2002 Redemption Interest/Fee	$32.09	$1,088.97
01/01/2004	Bill	2003 Tax Bill	$665.82	$1,056.88
10/23/2003	PAYMENT	2002 - Bill Payment	$-377.06	$391.06
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$768.12
10/23/2003	INTEREST	2002 Interest/Penalty	$17.96	$778.12
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$760.16
10/22/2003	LIEN	2002 Tax Lien	$391.06	$750.16
02/28/2003	PAYMENT	2002 - Bill Payment	$-359.10	$359.10
01/01/2003	Bill	2002 Tax Bill	$718.20	$718.20
10/30/2002	LIEN	2001 Redemption Payment	$-714.03	$0.00
10/30/2002	LIEN	2001 Redemption Interest/Fee	$12.85	$714.03
10/24/2002	PAYMENT	2001 - Bill Payment	$-687.18	$701.18
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$1,388.36
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$1,398.36
10/24/2002	INTEREST	2001 Interest/Penalty	$38.90	$1,388.36
10/22/2002	LIEN	2001 Tax Lien	$701.18	$1,349.46
01/01/2002	Bill	2001 Tax Bill	$648.28	$648.28
04/30/2001	PAYMENT	2000 - Bill Payment	$-596.92	$0.00
01/01/2001	Bill	2000 Tax Bill	$596.92	$596.92
11/30/2000	LIEN	1999 Redemption Payment	$-645.31	$0.00
11/30/2000	LIEN	1999 Redemption Interest/Fee	$42.22	$645.31
11/30/2000	LIEN	1998 Redemption Payment	$-737.36	$603.09
11/30/2000	LIEN	1998 Redemption Interest/Fee	$103.19	$1,340.45
06/29/2000	PAYMENT	1999 - Bill Payment	$-598.09	$1,237.26
06/29/2000	INTEREST	1999 Interest/Penalty	$11.73	$1,835.35
06/20/2000	LIEN	1999 Tax Lien	$603.09	$1,823.62
01/01/2000	Bill	1999 Tax Bill	$586.36	$1,220.53
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$634.17
11/10/1999	PAYMENT	1998 - Bill Payment	$-620.17	$644.17
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$1,264.34
11/10/1999	INTEREST	1998 Interest/Penalty	$40.57	$1,254.34
11/08/1999	LIEN	1998 Tax Lien	$634.17	$1,213.77
01/01/1999	Bill	1998 Tax Bill	$579.60	$579.60
08/03/1998	PAYMENT	1997 - Bill Payment	$-298.55	$0.00
08/03/1998	INTEREST	1997 Interest/Penalty	$5.85	$298.55
02/27/1998	PAYMENT	1997 - Bill Payment	$-292.70	$292.70
01/01/1998	Bill	1997 Tax Bill	$585.40	$585.40
07/11/1997	PAYMENT	1996 - Bill Payment	$-535.46	$0.00
07/11/1997	INTEREST	1996 Interest/Penalty	$15.60	$535.46
07/08/1997	LIEN	1995 Redemption Payment	$-656.47	$519.86
07/08/1997	LIEN	1995 Redemption Interest/Fee	$74.86	$1,176.33
01/01/1997	Bill	1996 Tax Bill	$519.86	$1,101.47
10/24/1996	PAYMENT	1995 - Bill Payment	$-564.11	$581.61
10/24/1996	PAYMENT	1995 - Bill Payment	$-13.50	$1,145.72
10/24/1996	INTEREST	1995 Interest/Penalty	$13.50	$1,159.22
10/24/1996	INTEREST	1995 Interest/Penalty	$31.93	$1,145.72
10/22/1996	LIEN	1995 Tax Lien	$581.61	$1,113.79
01/01/1996	Bill	1995 Tax Bill	$532.18	$532.18
07/31/1995	PAYMENT	1994 - Bill Payment	$-581.93	$0.00
07/31/1995	INTEREST	1994 Interest/Penalty	$16.95	$581.93
01/01/1995	Bill	1994 Tax Bill	$564.98	$564.98
06/22/1994	PAYMENT	1993 - Bill Payment	$-576.28	$0.00
06/22/1994	INTEREST	1993 Interest/Penalty	$11.30	$576.28
01/01/1994	Bill	1993 Tax Bill	$564.98	$564.98
04/13/1993	PAYMENT	1992 - Bill Payment	$-656.70	$0.00
01/01/1993	Bill	1992 Tax Bill	$656.70	$656.70
05/06/1992	PAYMENT	1991 - Bill Payment	$-328.35	$0.00
02/25/1992	PAYMENT	1991 - Bill Payment	$-328.35	$328.35
01/01/1992	Bill	1991 Tax Bill	$656.70	$656.70
05/01/1991	PAYMENT	1990 - Bill Payment	$-608.54	$0.00
01/01/1991	Bill	1990 Tax Bill	$608.54	$608.54